Tax Account 04-074-11-018
Owners
SALAZAR CHRISTOPHER L/SALAZAR JOHN G SR
5 LUPINE CT
PUEBLO, CO 81001-1036
SHEPARD SALAZAR DIANE K
Account Summary
| Account ID | 04-074-11-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5 LUPINE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,987.96 |
| Taxed incl Special Assessments | $1,987.96 |
| Paid | $1,987.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,987.96 | $0.00 | $0.00 | $1,987.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,968.48 | $0.00 | $0.00 | $1,968.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,990.54 | $0.00 | $0.00 | $1,990.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,937.82 | $0.00 | $0.00 | $1,937.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,999.36 | $0.00 | $0.00 | $1,999.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,682.74 | $0.00 | $0.00 | $1,682.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,602.74 | $0.00 | $0.00 | $1,602.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,125.54 | $0.00 | $22.51 | $1,148.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,136.78 | $0.00 | $0.00 | $1,136.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,151.26 | $10.00 | $69.07 | $1,230.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,146.94 | $0.00 | $0.00 | $1,146.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,065.94 | $0.00 | $0.00 | $1,065.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,068.32 | $0.00 | $0.00 | $1,068.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,100.52 | $0.00 | $0.00 | $1,100.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,063.80 | $0.00 | $0.00 | $1,063.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,110.80 | $0.00 | $0.00 | $1,110.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,161.82 | $0.00 | $0.00 | $1,161.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,182.66 | $0.00 | $0.00 | $1,182.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $988.58 | $0.00 | $0.00 | $988.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $987.52 | $0.00 | $0.00 | $987.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $973.64 | $0.00 | $0.00 | $973.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $934.30 | $0.00 | $0.00 | $934.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $867.52 | $0.00 | $0.00 | $867.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $852.14 | $0.00 | $0.00 | $852.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $816.48 | $0.00 | $8.16 | $824.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $824.64 | $0.00 | $0.00 | $824.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $828.82 | $0.00 | $0.00 | $828.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $848.44 | $0.00 | $0.00 | $848.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $884.14 | $0.00 | $0.00 | $884.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $884.14 | $0.00 | $0.00 | $884.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $986.86 | $0.00 | $0.00 | $986.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $986.86 | $0.00 | $0.00 | $986.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $936.96 | $0.00 | $0.00 | $936.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-993.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-993.98 | $993.98 |
| 01/19/2026 | Bill | SALAZAR CHRISTOPHER L/SALAZAR JOHN G SR | $1,987.96 | $1,987.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.66 | $960.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.66 | $984.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.58 | $1,007.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,968.48 | $1,968.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-971.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.66 | $971.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-971.61 | $995.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.66 | $1,966.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,990.54 | $1,990.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-950.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.72 | $950.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-950.19 | $968.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.72 | $1,919.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,937.82 | $1,937.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-980.96 | $18.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-980.96 | $999.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.72 | $1,980.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,999.36 | $1,999.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-825.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $825.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $841.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-825.83 | $856.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,682.74 | $1,682.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-786.57 | $14.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-786.57 | $801.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $1,587.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,602.74 | $1,602.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-23.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,124.59 | $23.46 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $22.51 | $1,148.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,125.54 | $1,125.54 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.00 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,113.78 | $23.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,136.78 | $1,136.78 |
| 10/31/2017 | LIEN | 2016 Redemption Payment | $-1,260.72 | $0.00 |
| 10/31/2017 | LIEN | 2016 Redemption Interest/Fee | $18.39 | $1,260.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,242.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.66 | $1,252.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,203.67 | $1,268.99 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,472.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $69.07 | $2,462.66 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,242.33 | $2,393.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,151.26 | $1,151.26 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.72 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,131.22 | $15.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,146.94 | $1,146.94 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,051.36 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.58 | $1,051.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,065.94 | $1,065.94 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,053.74 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.58 | $1,053.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,068.32 | $1,068.32 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.90 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.62 | $14.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,100.52 | $1,100.52 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,063.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,063.80 | $1,063.80 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,145.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,145.38 | $1,145.38 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,110.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,110.80 | $1,110.80 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,161.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,161.82 | $1,161.82 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,182.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,182.66 | $1,182.66 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,032.98 | $1,032.98 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-988.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $988.58 | $988.58 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-987.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $987.52 | $987.52 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-973.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $973.64 | $973.64 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,035.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,035.10 | $1,035.10 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-934.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $934.30 | $934.30 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-867.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $867.52 | $867.52 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-852.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $852.14 | $852.14 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-824.64 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $8.16 | $824.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $816.48 | $816.48 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-824.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $824.64 | $824.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-828.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $828.82 | $828.82 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-848.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $848.44 | $848.44 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-884.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $884.14 | $884.14 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-884.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $884.14 | $884.14 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-986.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $986.86 | $986.86 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-986.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $986.86 | $986.86 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-936.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $936.96 | $936.96 |